CGDP banking information enhancements


The TPA is notifying all CGDP participants of a change in the way banking information is accessed, completed and submitted to the TPA. In an effort to enhance security, only the associate with credentials to access the CGDP Portal (TPA Liaison or the CGDP Payment Contact) will have authorization to submit any bank account related changes. The form can still be accessed from the TPA website; however, the user will be taken directly to the CGDP Portal’s logon page. Once credentials are entered the following steps should be performed:
 
  • Click on “My Profile” in the upper right hand corner
  • Select “Request Payee Account Modification” (account for receiving payments) or
  • Select “Request Payer Account Modification” (account for sending payments)
The user will also see a list of all associated contract or manufacturer numbers associated with their parent organization. The form must be completed and signed via e-Signature as in the past.
 
If you have any questions, please contact the TPA by phone at: 1-877-534-2772, option 1 or by email at tpaoperations@tpadministrator.

Last Updated: 03/03/2017